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CORLIN OG QVIST HOLDING ApS AUTORISERET FYSIOTERAPEUTHOLDINGSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35469060
Frederiksværkvej 20 D, 3600 Frederikssund
tel: 47312322
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.00 | -6.00 | -6.00 | -8.79 |
| Gross profit | -6.00 | -6.00 | -6.00 | -6.00 | -8.79 |
| EBIT | -6.00 | -6.00 | -6.00 | -6.00 | -8.79 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -47.00 | -40.00 | -16.00 | -1.33 | |
| Net income from associates (fin.) | 1 500.00 | ||||
| Pre-tax profit | -53.00 | -46.00 | 1 478.00 | -6.00 | -10.12 |
| Income taxes | 12.00 | 10.00 | 5.00 | 1.00 | 1.93 |
| Net earnings | -41.00 | -36.00 | 1 483.00 | -5.00 | -8.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 937.00 | 3 937.00 | 3 937.00 | 3 937.00 | 3 936.58 |
| Investments total | 3 937.00 | 3 937.00 | 3 937.00 | 3 937.00 | 3 936.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | 6.00 | 0.83 | ||
| Current other receivables | 0.09 | ||||
| Current deferred tax assets | 12.00 | 10.00 | 5.00 | 1.00 | 1.93 |
| Short term receivables total | 12.00 | 10.00 | 13.00 | 7.00 | 2.86 |
| Cash and bank deposits | 5.00 | 5.00 | 5.00 | 6.00 | 5.54 |
| Cash and cash equivalents | 5.00 | 5.00 | 5.00 | 6.00 | 5.54 |
| Balance sheet total (assets) | 3 954.00 | 3 952.00 | 3 955.00 | 3 950.00 | 3 944.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | 2 383.00 | 2 342.00 | 2 306.00 | 3 789.00 | 3 783.79 |
| Profit of the financial year | -41.00 | -36.00 | 1 483.00 | -5.00 | -8.19 |
| Shareholders equity total | 2 502.00 | 2 466.00 | 3 949.00 | 3 944.00 | 3 935.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 9.38 |
| Current owed to group member | 1 446.00 | 1 480.00 | |||
| Current liabilities total | 1 452.00 | 1 486.00 | 6.00 | 6.00 | 9.38 |
| Balance sheet total (liabilities) | 3 954.00 | 3 952.00 | 3 955.00 | 3 950.00 | 3 944.98 |
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